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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Gardener, Paul Andrew
    Sales Director born in April 1974
    Individual (1 offspring)
    Officer
    icon of calendar 1997-10-31 ~ now
    OF - Director → CIF 0
  • 2
    June Gardener
    Born in June 1951
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Butler, Mike
    Director born in September 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2010-08-02 ~ now
    OF - Director → CIF 0
  • 4
    Gardener, Alan
    Managing Director born in March 1950
    Individual (1 offspring)
    Officer
    icon of calendar 1994-02-01 ~ now
    OF - Director → CIF 0
    Gardener, Alan
    Managing Director
    Individual (1 offspring)
    Officer
    icon of calendar 1994-02-01 ~ now
    OF - Secretary → CIF 0
    Mr Alan Gardener
    Born in March 1950
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 5
    Gardener, Stephen
    Finance Director born in April 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2001-09-03 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Ruck, Lisa Marie
    Sales Manager born in May 1969
    Individual
    Officer
    icon of calendar 1994-02-01 ~ 2005-07-29
    OF - Director → CIF 0
  • 2
    O'shea, Kerry
    Interior Designer born in October 1957
    Individual
    Officer
    icon of calendar 1994-02-07 ~ 1995-01-03
    OF - Director → CIF 0
parent relation
Company in focus

D & G OFFICE INTERIORS LTD.

Standard Industrial Classification
46650 - Wholesale Of Office Furniture
Brief company account
Property, Plant & Equipment
58,087 GBP2024-07-31
81,794 GBP2023-07-31
Debtors
285,325 GBP2024-07-31
349,024 GBP2023-07-31
Current assets - Investments
7,900 GBP2024-07-31
7,900 GBP2023-07-31
Cash at bank and in hand
859,594 GBP2024-07-31
832,077 GBP2023-07-31
Current Assets
1,211,625 GBP2024-07-31
1,239,246 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-528,065 GBP2024-07-31
-501,474 GBP2023-07-31
Net Current Assets/Liabilities
683,560 GBP2024-07-31
737,772 GBP2023-07-31
Total Assets Less Current Liabilities
741,647 GBP2024-07-31
819,566 GBP2023-07-31
Net Assets/Liabilities
730,403 GBP2024-07-31
803,046 GBP2023-07-31
Equity
Called up share capital
82 GBP2024-07-31
82 GBP2023-07-31
Capital redemption reserve
20 GBP2024-07-31
20 GBP2023-07-31
Retained earnings (accumulated losses)
730,301 GBP2024-07-31
802,944 GBP2023-07-31
Equity
730,403 GBP2024-07-31
803,046 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
162022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,678 GBP2023-07-31
Other
183,431 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
203,109 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,678 GBP2024-07-31
19,678 GBP2023-07-31
Other
125,344 GBP2024-07-31
101,637 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,022 GBP2024-07-31
121,315 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
23,707 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,707 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Other
58,087 GBP2024-07-31
81,794 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
285,325 GBP2024-07-31
349,024 GBP2023-07-31
Trade Creditors/Trade Payables
Current
257,641 GBP2024-07-31
241,915 GBP2023-07-31
Corporation Tax Payable
Current
11,543 GBP2024-07-31
84,034 GBP2023-07-31
Other Taxation & Social Security Payable
Current
65,346 GBP2024-07-31
20,785 GBP2023-07-31
Other Creditors
Current
193,535 GBP2024-07-31
154,740 GBP2023-07-31
Creditors
Current
528,065 GBP2024-07-31
501,474 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
378,000 GBP2024-07-31
432,000 GBP2023-07-31

  • D & G OFFICE INTERIORS LTD.
    Info
    Registered number 02893417
    icon of addressDesign House Lamby Industrial Park, Wentloog Avenue, Cardiff CF3 2EX
    Private Limited Company incorporated on 1994-02-01 (31 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.